1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.643324   Contract reference ISFODOSU-2022-00272   Contract description: Servicios de impresiones de material informativo educativo para el ISFODOSU, dirigido a MIPYME   Type of Contract Services   Contract Start: 18/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2022-0115   Request Title Servicios de impresiones de material informativo educativo para el ISFODOSU, dirigido a MIPYME   Description Servicios de impresiones de material informativo educativo para el ISFODOSU, dirigido a MIPYME   Business Operation Depto Mercadeo   Reply Reference AH Editora Offset, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 641,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1379901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 544,000.00 0.00 97,920.00 0.00 851,370.00 641,920.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Afiche informativo educativo, 12” x 16” 5,000 UD 8.85 6.98 34,900.00 0.00 18 6,282.00 0.00 44,250.00 41,182.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Brochure informativo educativo Cuadríptico, 31.5 x 9 pulg. 24,000 UD 28.32 20.5 492,000.00 0.00 18 88,560.00 0.00 679,680.00 580,560.00         7 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Volantes informativo educativo de dos (02) caras, 4 x 5.5 pulg. 9,000 UD 14.16 1.9 17,100.00 0.00 18 3,078.00 0.00 127,440.00 20,178.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de adjudicacion OCR.pdf Acta simple de adjudicacion OCR.pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER AH EDITORA OFFSET.pdf CERTIFICADO DE CUOTA PARA COMPROMETER AH EDITORA OFFSET.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 136,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 136,880.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657912557966vFLlj 2022 136,880.00  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER Oficentro Oriental.pdf